Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2111 Wilson Blvd Arlington, VA 22201-3051 |
Post office box rental | Alfonso Lopez | 06/04/2018 | $ 70.00 |
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Online faxing | Alfonso Lopez | 06/06/2018 | $ 7.95 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 06/18/2018 | $ 1.99 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Food for fundraiser | Alfonso Lopez | 06/30/2018 | $ 311.02 |
| Office Depot 1515 N Courthouse Rd Arlington, VA 22201-2915 |
Office supplies | Alfonso Lopez | 06/30/2018 | $ 41.00 |
| Rite Aid 2820 Columbia Pike Arlington, VA 22204-4412 |
Supplies for fundraiser | Alfonso Lopez | 06/30/2018 | $ 106.90 |
| Super Giant 2501 9th Rd S Arlington, VA 22204-2351 |
Supplies for fundraiser | Alfonso Lopez | 06/30/2018 | $ 4.09 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 06/30/2018
